CONTRACT RENEWAL W/ LINCOLN WINWATER WORKS COMPANY FOR ANNUAL SUPPLY - CLOW FIRE HYDRANT PARTS, QUOTE NO. 4848, FROM JULY 28, 2017 THROUGH JULY 27, 2018, FOR SUM OF $6,000.00, FOR PUBLIC WORKS.

DO17545

7/26/2017

CONTRACT RENEWAL W/ NEBRASKA SOD COMPANY INC, LANCASTER COUNTY AND PUBLIC BUILDING COMMISSION FOR ANNUAL REQUIREMENTS - SOD, SOD REPLACEMENT AND INSTALLATION, BID NO. 14-050, FROM JULY 15, 2017 THROUGH JULY 14, 2018, FOR SUM OF $5,000.00, FOR FINANCE - PURCHASING.

DO17544

7/26/2017

CONTRACT W/ JACHT AD LAB UNDER THE COLLEGE OF JOURNALISM & MASS COMMUNICATIONS AT UNL, IN CONNECTION WITH THE ADVERTISING AND/OR PUBLIC RELATIONS CAMPAIGNS BASED PROJECT ENTITLED "TOKEN TRANSIT AND GOOGLE TRANSIT TROLLEY UNVEILING" FOR NO FEE, FOR PUBLIC WORKS - STARTRAN.

DO17543

7/26/2017

CONTRACT W/ CIVIL DESIGN GROUP INC FOR CONSTRUCTION DESIGN SERVICES IN CONNECTION WITH THE CLARENDON HILLS WASTEWATER ROUTING ANALYSIS, FOR SUM OF $15,337.52, FOR PUBLIC WORKS - WASTEWATER.

DO17542

7/26/2017

SURETY REDUCED ($6,820.00 REMAINING AMOUNT $3,960.00) TO WILDERNESS HILLS COMMERCIAL ADDITION HELD TO GUARANTEE THE PLANTING OF STREET TREES ALONG NON-MAJOR STREETS WITHIN WILDERNESS HILLS COMMERCIAL ADDITION THE ESCROW MAY BE REDUCED AS A PORTION OF WILDERNESS HILLS COMMERCIAL ADDITION HAS BEEN REPLATTED INTO WILDERNESS HILLS COMMERCIAL 8TH ADDITION AND A NEW SURETY HAS BEEN POSTED TO GUARANTEE THE PLANTING OF SAID STREET TREES.

DO17541

7/26/2017

SURETY RELEASED ($5,140.00) TO WATERFORD ESTATES LLC HELD TO GUARANTEE THE PEDESTRIAN EASEMENT SIDEWALK IN WATERFORD ESTATES 17TH ADDITION IN CONFORMANCE WITH CONDITIONS OF EO 89974.

DO17540

7/25/2017

SURETY RELEASED ($2,460.00) TO LINCOLN FEDERAL BANCORP HELD TO GUARANTEE PEDESTRIAN EASEMENT SIDEWALK IN WILDERNESS HILLS 6TH ADDITION IN CONFORMANCE WITH CONDITIONS OF EO 87999.

DO17539

7/25/2017

SURETY RELEASED ($4,150.00 REMAINING PORTION) TO CHARLESTON HEIGHTS, LLC HELD TO GUARANTEE SIDEWALK, NON-MAJOR STREET IN WHISPERING MEADOWS ADDITION IN CONFORMANCE WITH CONDITIONS OF EO 79039.

RETAINER RELEASED ($3,367.00) TO NEBCO INC HELD TO GUARANTEE CONSTRUCTION OF ORNAMENTAL LIGHTING IN FALLBROOK 32ND ADDITION IN CONFORMANCE WITH CONDITIONS OF EO 87930.

DO17536

7/25/2017

RETAINER RELEASED ($2,051.00) TO JOSHUA'S GLEN LLC HELD TO GUARANTEE CONSTRUCTION OF ORNAMENTAL LIGHTING IN JOSHUA'S GLEN 2ND ADDITION IN CONFORMANCE WITH CONDITIONS OF EO 87852.

DO17535

7/25/2017

SURETY RELEASED ($61,600.00) TO LINCOLN FEDERAL BANCORP HELD TO GUARANTEE CONSTRUCTION OF ORNAMENTAL LIGHTING IN WILDERNESS HILLS 5TH ADDITION IN CONFORMANCE WITH CONDITIONS OF EO 86589.

DO17534

7/25/2017

RETAINER RELEASED ($3,000.00) TO VILLAGE MEADOWS LLC HELD TO GUARANTEE CONSTRUCTION OF STORM SEWERS IN VILLAGE MEADOWS 10TH ADDITION IN CONFORMANCE WITH CONDITIONS OF EO 87651.

DO17533

7/25/2017

RETAINER RELEASED ($6,600.00) TO VILLAGE MEADOWS LLC HELD TO GUARANTEE CONSTRUCTION OF WATER MAIN IN VILLAGE MEADOWS 10TH ADDITION IN CONFORMANCE WITH CONDITIONS OF EO 87650.

DO17532

7/24/2017

CHANGE ORDER NO. 1 TO CONTRACT W/ TJ OSBORN CONSTRUCTION INC FOR THE CONSTRUCTION OF WATER MAIN REPLACEMENT PROJECT #702785.365.1750, BEING AT CLEVELAND FROM NO. COTNER BLVD TO LEONARD STREET, INCREASE OF $2,614.00, REVISED CONTRACT TOTAL $200,975.50, COMPLETION DATE SHALL REMAIN THE SAME, FOR PUBLIC WORKS.

DO17531

7/24/2017

CHANGE ORDER NO. 1 TO CONTRACT W/ MTZ CONSTRUCTION FOR THE CONSTRUCTION OF THE PAVEMENT REPAIR PROJECT #540039.365.5621, BEING AT SUPERIOR FROM 1-180 TO 27TH STREET, DECREASE OF $6,697.42, REVISED CONTRACT TOTAL $1,385,410.08, THE COMPLETION DATE SHALL REMAIN THE SAME, FOR PUBLIC WORKS.